Transparency data
MOD's government procurement card spending over £500 on travel and stationery for March 2015
Updated 9 March 2016
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| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Mar-15 |
| IT CONSUMBLES CONTRACT | 306,405.41 |
| NEW STATIONERY CONTRACT | 213,414.59 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 143,503.57 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 6,698,615.06 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,048,759.44 |
| DEFENCE TRAVEL CONTRACT - RAIL | 2,162,703.56 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 48,804.12 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 42,120.98 |